Civic Intelligence

Omega Alpha Academy

990 • Fiscal year 2019 • EIN 86-1011808

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileN/A

View Organization Page

1402 San AntonioDouglas, AZ 85607

(520) 805-1261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$175,873

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$765,862

Up $425,804 (+125%) from 2018

Net Assets

Up

$600,476

Up $427,872 (+248%) from 2018

Liabilities

Down

$165,386

Down $2,068 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$2,983,414

Up $531,639 (+22%) from 2018

Expenses

Down

$2,555,542

Down $241,299 (-8.6%) from 2018

Net Income

Up

$427,872

Up $772,938 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $518,575Liabilities 2011: $184,587Net Assets 2011: $333,9882011Assets 2012: $567,242Liabilities 2012: $145,282Net Assets 2012: $421,9602012Assets 2013: $758,719Liabilities 2013: $146,037Net Assets 2013: $612,6822013Assets 2014: $1,073,258Liabilities 2014: $156,665Net Assets 2014: $916,5932014Assets 2015: $913,965Liabilities 2015: $160,376Net Assets 2015: $753,5892015Assets 2016: $880,232Liabilities 2016: $139,861Net Assets 2016: $740,3712016Assets 2017: $715,179Liabilities 2017: $197,509Net Assets 2017: $517,6702017Assets 2018: $340,058Liabilities 2018: $167,454Net Assets 2018: $172,6042018Assets 2019: $765,862Liabilities 2019: $165,386Net Assets 2019: $600,4762019Assets 2020: $1,324,445Liabilities 2020: $225,289Net Assets 2020: $1,099,1562020Assets 2021: $1,805,902Liabilities 2021: $267,839Net Assets 2021: $1,538,0632021Assets 2022: $3,895,479Liabilities 2022: $180,216Net Assets 2022: $3,715,2632022Assets 2023: $4,279,501Liabilities 2023: $150,987Net Assets 2023: $4,128,5142023Assets 2025: $3,903,815Liabilities 2025: $148,758Net Assets 2025: $3,755,0572025

Highlighted filing

2019

Assets$765,862
Liabilities$165,386
Net Assets$600,476
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,413,871Expenses 2011: $3,682,561Net Income 2011: -$268,6902011Revenue 2012: $3,394,608Expenses 2012: $3,306,636Net Income 2012: $87,9722012Revenue 2013: $3,526,559Expenses 2013: $3,335,837Net Income 2013: $190,7222013Revenue 2014: $3,903,651Expenses 2014: $3,599,741Net Income 2014: $303,9102014Revenue 2015: $3,432,495Expenses 2015: $3,595,499Net Income 2015: -$163,0042015Revenue 2016: $3,564,644Expenses 2016: $3,577,862Net Income 2016: -$13,2182016Revenue 2017: $3,144,467Expenses 2017: $3,367,168Net Income 2017: -$222,7012017Revenue 2018: $2,451,775Expenses 2018: $2,796,841Net Income 2018: -$345,0662018Revenue 2019: $2,983,414Expenses 2019: $2,555,542Net Income 2019: $427,8722019Revenue 2020: $3,413,489Expenses 2020: $2,914,809Net Income 2020: $498,6802020Revenue 2021: $3,243,392Expenses 2021: $2,804,485Net Income 2021: $438,9072021Revenue 2022: $5,660,825Expenses 2022: $3,483,625Net Income 2022: $2,177,2002022Revenue 2023: $4,078,124Expenses 2023: $3,664,873Net Income 2023: $413,2512023Revenue 2025: $2,733,633Expenses 2025: $2,884,049Net Income 2025: -$150,4162025

Highlighted filing

2019

Revenue$2,983,414
Expenses$2,555,542
Net Income$427,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,983,414
Mission and Program Overview

Mission

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,235$502,839▲ $344,604
Accounts Receivable$43,674$141,869▲ $98,195
Land, Buildings, and Equipment, Net$135,433$98,097▼ $37,336
Prepaid Expenses and Deferred Charges$2,716$23,057▲ $20,341
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$340,058$765,862▲ $425,804
Other Assets Total-$0-
Liabilities
Other Liabilities$84,924$114,419▲ $29,495
Accounts Payable and Accrued Expenses$52,238$30,184▼ $22,054
Mortgage Notes Payable Secured by Investment Property$30,292$20,783▼ $9,509
Total Liabilities$167,454$165,386▼ $2,068
Net Assets / Fund Balance
Unrestricted Net Assets$70,757$550,837▲ $480,080
Temporarily Rstr Net Assets$101,847$49,639▼ $52,208
Total Net Assets Fund Balance$172,604$600,476▲ $427,872
Total Liabilities and Net Assets / Fund Balance$340,058$765,862▲ $425,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,205$907,093$980,298
Leasehold Improvements$24,892$137,452$162,344
Other Land Buildings-$21,421$21,421
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose a FrisbyPresidentFT$175,873$175,873

Board Members and Trustees

NameTitle
Dr Robert CoapmanDirector
Henry FortinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,879
Program Service Revenue
$2,980,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$427,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,414
Total Revenue per Audited Statements
$2,983,414
Total Revenue per Form 990
$2,983,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,476
Other Expenses$894,066
Total Fundraising Expense$1,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,074$20,335-$1,209,409
Occupancy$320,273$80,068-$400,341
Current Officers, Directors, Trustees, and Key Employees$141,501$34,822-$176,323
Other Employee Benefits$130,805$1,654-$132,459
Payroll Taxes$115,165$6,832-$121,997
Fees for Services Other$58,452$14,613-$73,065
Depreciation Depletion$39,276$9,819-$49,095
Pension Plan Contributions$20,096$1,192-$21,288
Insurance$16,358$4,090-$20,448
Other Expenses$14,293$2,981$1,084$17,274
Fees for Services Legal$12,473--$12,473
Advertising$5,777$1,444-$7,221
Interest$1,488$372-$1,860
Total Functional Expenses$2,362,240$192,218$1,084$2,555,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,555,542
Total Expenses per Audited Statements$2,555,542
Total Expenses per Form 990$2,555,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Liabilities$114,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director & controller”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data, board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at admin. Office”

Filing and Contact Details

Filer

Filer Name
Omega Alpha Academy
EIN
86-1011808
Phone
5208051261
Address
1402 SAN ANTONIO, DOUGLAS, AZ 85607

Signing Officer

Name
Jose a Frisby
Title
Chairman
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
62
Volunteers
4

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711-1107
Preparer
Robert Decker
Phone
5203210244
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0427872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02980535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980298
IRS990ScheduleD/ExpensesSubtotalAmt02555542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02983414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098097
IRS990ScheduleD/TotalExpensesPerForm990Amt02555542
IRS990ScheduleD/TotalLiabilityAmt0114419
IRS990ScheduleD/TotalRevenuePerForm990Amt02983414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02983414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02555542
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE A FRISBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175873
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ADMIN. OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0765862
IRS990/TotalAssetsGrp/BOYAmt0340058
IRS990/TotalAssetsGrp/EOYAmt0765862
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02879
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02555542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167454
IRS990/TotalLiabilitiesEOYAmt0165386
IRS990/TotalLiabilitiesGrp/BOYAmt0167454
IRS990/TotalLiabilitiesGrp/EOYAmt0165386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600476
IRS990/TotalProgramServiceExpensesAmt02362240
IRS990/TotalProgramServiceRevenueAmt02980535
IRS990/TotalReportableCompFromOrgAmt0175873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02980535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02983414
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765862
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 SAN ANTONIO
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A FRISBY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,862
Liabilities
$165,386
Net assets
$600,476
Revenue
$2,983,414
Expenses
$2,555,542
Net income
$427,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.15$3.76$2.73$2.88$0.15
2023Summary only. Only limited summary data is available for this year.$4.28$0.15$4.13$4.08$3.66$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.18$3.72$5.66$3.48$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.27$1.54$3.24$2.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.41$2.91$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.98$2.56$0.43
2018Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$2.45$2.80$0.35
2017Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$3.14$3.37$0.22
2016Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$3.56$3.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$3.43$3.60$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.16$0.92$3.90$3.60$0.30
2013Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$3.53$3.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$3.39$3.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.18$0.33$3.41$3.68$0.27